Billed Entity:
140339
FRN:
2199043390
Funding Year:
2021
470#:
210002361
471#:
211029302
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 8/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $17,173.20 to $15,742.10 to reflect the service start date.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$14,167.89
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,674.96
Payment Mode:
SPI
Remaining:
$1,492.93
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,431.10
$1,431.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$17,173.20
$15,742.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,173.20
$15,742.10
Discount Percent:
90
90
Requested Amount:
$15,455.88
$14,167.89